क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| गणेशराम CH-03-004-004-001/3 | OTHER |
घोटमर्रा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL004260
| Credited |
29/04/2024
|
|
|
2
| Kamalkant CH-03-004-004-001/24 | OTHER |
घोटमर्रा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL004260
| Credited |
29/04/2024
|
|
|
3
| SIRVATIN CH-03-004-004-001/25-A | OTHER |
घोटमर्रा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL004260
| Credited |
29/04/2024
|
|
|
4
| जनक CH-03-004-004-001/23 | OTHER |
घोटमर्रा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL004260
| Credited |
29/04/2024
|
|
|
5
| कुंती CH-03-004-004-001/23 | OTHER |
घोटमर्रा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL004260
| Credited |
29/04/2024
|
|
|
6
| PATIRAM CH-03-004-004-001/3 | OTHER |
घोटमर्रा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL004260
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 0 | 6 | 5 | 5 | | | | | | | | | | | | | | |